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THE LIST OF BALANCE SHEET : VASPELGROUP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-17 Partially confidential 2020-12-31 Complete
NameVASPELGROUP
Siren837866813
Closing2020-12-31
Registry code 6752
Registration number 4537
Management number2018B00695
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-03-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address67400 Illkirch-Graffenstaden
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 1.00 1.00
BJ TOTAL (I) 1 134.00 1 134.00 1 134.00
BZ Other receivables 50 000.00 50 000.00 50 000.00
CF Cash and cash equivalents 1 280.00 1 280.00 1 280.00
CJ TOTAL (II) 51 280.00 51 280.00 51 280.00
CO Grand total (0 to V) 52 414.00 52 414.00 52 414.00
CU Other investments 1 134.00 1 134.00 1 134.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 300.00 1 300.00
DB Share, merger, contribution premiums, etc. 1 300.00 1 300.00 1 300.00
DH Retained earnings -304.00 -304.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 770.00 -304.00 -4 770.00
DL TOTAL (I) -3 774.00 996.00 -3 774.00
DV Miscellaneous Loans and Financial Debts (4) 51 726.00 1 403.00 51 726.00
DY Tax and social security liabilities 4 462.00 4 462.00
EC TOTAL (IV) 56 188.00 1 403.00 56 188.00
EE Grand total (I to V) 52 414.00 2 399.00 52 414.00
EI Including equity loans 51 726.00 51 726.00

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